Civic Intelligence

Rocklin Aquatic Masters

990EZ • Fiscal year 2019 • EIN 68-0333029

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
PO Box 1993Rocklin, CA 95677

(916) 791-3120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,982

Up $3,098 (+107%) from 2018

Net Assets

Up

$5,982

Up $3,098 (+107%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$45,175

Down $2,252 (-4.7%) from 2018

Expenses

Down

$42,077

Down $6,336 (-13%) from 2018

Net Income

Up

$3,098

Up $4,084 (+414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $14,143Liabilities 2010: $02010Assets 2011: $7,912Liabilities 2011: $02011Assets 2012: $8,183Liabilities 2012: $02012Assets 2013: $8,086Liabilities 2013: $02013Assets 2014: $10,592Net Assets 2014: $10,5922014Assets 2015: $7,941Net Assets 2015: $7,9412015Assets 2016: $7,601Liabilities 2016: $02016Assets 2017: $3,870Net Assets 2017: $3,8702017Assets 2018: $2,884Net Assets 2018: $2,8842018Assets 2019: $5,982Net Assets 2019: $5,9822019Assets 2020: $1,300Liabilities 2020: $222Net Assets 2020: $1,0782020

Highlighted filing

2019

Assets$5,982
Liabilities-
Net Assets$5,982
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,109Expenses 2010: $65,502Net Income 2010: -$1,3932010Revenue 2011: $57,056Expenses 2011: $63,287Net Income 2011: -$6,2312011Revenue 2012: $58,217Expenses 2012: $57,946Net Income 2012: $2712012Revenue 2013: $54,522Expenses 2013: $54,619Net Income 2013: -$972013Revenue 2014: $52,713Expenses 2014: $50,207Net Income 2014: $2,5062014Revenue 2015: $46,804Expenses 2015: $49,455Net Income 2015: -$2,6512015Revenue 2016: $48,069Expenses 2016: $48,409Net Income 2016: -$3402016Revenue 2017: $47,582Expenses 2017: $51,313Net Income 2017: -$3,7312017Revenue 2018: $47,427Expenses 2018: $48,413Net Income 2018: -$9862018Revenue 2019: $45,175Expenses 2019: $42,077Net Income 2019: $3,0982019Revenue 2020: $16,235Expenses 2020: $21,139Net Income 2020: -$4,9042020

Highlighted filing

2019

Revenue$45,175
Expenses$42,077
Net Income$3,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$45,175
Mission and Program Overview

Mission

PROMOTE SWIMMING

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND DEVELOP ADULT SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NewmanPresident-$0--
Lee McKinleyTreasurer-$0--
Amy BreitbartSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Aquatic Masters
EIN
68-0333029
Phone
9167913120
Address
PO Box 1993, Rocklin, CA 95677

Signing Officer

Name
Lee McKinley
Title
Treasurer
Signed
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661-3892
Preparer
L Paul Johnson CPA
Phone
9167913120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1

“COACHING FEES $33456”

Other Expenses.2

“BANK CHARGES $3543”

Other Expenses.3

“RENT EXPENSE $3455”

Other Expenses.4

“MISCELLANEOUS $132”

Other Expenses.5

“LICENSES & PERMITS $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000”

Other Assets.1

“DEPOSITS - Beginning $1300 DEPOSITS - Ending $1300”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PSG CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum09167913120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09257 Sierra College Blvd Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Breitbart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt040877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND DEVELOP ADULT SWIMMING FOR THE BENEFIT OF SWIMMERS OF ALL AGES AND ABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042077
IRS990EZ/TotalRevenueAmt045175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING FEES $33456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $1300 DEPOSITS - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocklin Aquatic Masters
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680333029
ReturnHeader/Filer/PhoneNum09167913120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1993
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463218852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSG Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09257 SIERRA COLLEGE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613892
ReturnHeader/PreparerPersonGrp/PhoneNum09167913120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Paul Johnson CPA
ReturnHeader/ReturnTs02020-09-01T16:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982
Liabilities
-
Net assets
$5,982
Revenue
$45,175
Expenses
$42,077
Net income
$3,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$16.2$21.1$4.90
2019Detailed filing. Detailed filing data is available for this year.$5.98$5.98$45.2$42.1$3.10
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$47.4$48.4$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$47.6$51.3$3.73
2016Summary only. Only limited summary data is available for this year.$7.60$0.00$48.1$48.4$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$7.94$46.8$49.5$2.65
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$52.7$50.2$2.51
2013Summary only. Only limited summary data is available for this year.$8.09$0.00$54.5$54.6$0.10
2012Summary only. Only limited summary data is available for this year.$8.18$0.00$58.2$57.9$0.27
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$57.1$63.3$6.23
2010Summary only. Only limited summary data is available for this year.$14.1$0.00$64.1$65.5$1.39